Civic Intelligence

Santa Monica Bay Sailing Foundation

990EZ • Fiscal year 2016 • EIN 95-4271678

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2017

Organization Profilewww.santamonicasailing.org
13900 Palawan WayMarina Del Rey, CA 90292

(818) 879-7071

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,039

Up $6,498 (+5.1%) from 2015

Net Assets

Up

$135,039

Up $6,498 (+5.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$53,782

Down $6,173 (-10%) from 2015

Expenses

Up

$47,284

Up $11,173 (+31%) from 2015

Net Income

Down

$6,498

Down $17,346 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2014: $104,697Net Assets 2014: $104,6972014Assets 2015: $128,541Net Assets 2015: $128,5412015Assets 2016: $135,039Net Assets 2016: $135,0392016Assets 2017: $155,220Net Assets 2017: $155,2202017Assets 2018: $155,364Liabilities 2018: $02018Assets 2019: $186,394Net Assets 2019: $186,3942019Assets 2020: $217,346Net Assets 2020: $217,3462020Assets 2021: $239,089Net Assets 2021: $239,0892021Assets 2022: $225,054Net Assets 2022: $225,0542022Assets 2023: $232,103Liabilities 2023: $02023Assets 2024: $247,063Net Assets 2024: $247,0632024

Highlighted filing

2016

Assets$135,039
Liabilities-
Net Assets$135,039
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $86,124Expenses 2014: $55,105Net Income 2014: $31,0192014Revenue 2015: $59,955Expenses 2015: $36,111Net Income 2015: $23,8442015Revenue 2016: $53,782Expenses 2016: $47,284Net Income 2016: $6,4982016Revenue 2017: $76,394Expenses 2017: $56,213Net Income 2017: $20,1812017Revenue 2018: $47,416Expenses 2018: $47,272Net Income 2018: $1442018Revenue 2019: $66,445Expenses 2019: $35,415Net Income 2019: $31,0302019Revenue 2020: $62,276Expenses 2020: $31,324Net Income 2020: $30,9522020Revenue 2021: $59,146Expenses 2021: $37,403Net Income 2021: $21,7432021Revenue 2022: $37,952Expenses 2022: $51,987Net Income 2022: -$14,0352022Revenue 2023: $68,485Expenses 2023: $61,436Net Income 2023: $7,0492023Revenue 2024: $79,961Expenses 2024: $65,002Net Income 2024: $14,9592024

Highlighted filing

2016

Revenue$53,782
Expenses$47,284
Net Income$6,498
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2017
Return Version
2016v3.0
Gross Receipts
$53,782
Mission and Program Overview

Mission

Support of sailing within the Santa Monica Bay area

Program Services

DescriptionGrantsExpenses
The organization provided a forum for approximately 400 contributors to develop and fund innovative programs promoting the sport of sailing for qualified participants of all ages and abilities within the Santa Monica area.$41,509$5,774
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIGITTE OBELPresident-$0--
ED GOLDVice PresidentPT$0--
MICHELE SILVERSTEINTreasurer-$0--
ROSALIE DAVIS-GREENSecretary-$0--
BARBARA PATMANGrant Chairperson-$0--
Filing and Contact Details

Filer

Filer Name
Santa Monica Bay Sailing Foundation
EIN
95-4271678
Phone
8188797071
Address
13900 Palawan Way, Marina Del Rey, CA 90292

Signing Officer

Name
Michele Silverstein
Title
Treasurer
Phone
8188797071
Signed
2017-02-19

Preparer

Firm
Steven E Paul CPA Cfp
Address
1399 LAFITTE DR, OAK PARK, CA 91377-4720
Preparer
Steven E Paul
Phone
8189913602
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants and other amounts paid; grants and other amounts paid; all grants and other amounts paid are”

Form 990EZ, Part I, Line 16

“Taxes & Licenses 25.”

Form 990EZ, Part I, Line 16

“Insurance 3467.”

Form 990EZ, Part I, Line 16

“Software Program 113.”

Form 990EZ, Part I, Line 16

“Membership 205.”

Form 990EZ, Part I, Line 16

“Advertising 300.”

Form 990EZ, Part I, Line 16

“Supplies 208.”

Form 990EZ, Part I, Line 16

“Ebay Fees 626.”

Raw XML Appendix184 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE SILVERSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum08188797071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013900 Palawan Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marina Del Rey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090292
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135039
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053405
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135039
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041510
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0377
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135039
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIGITTE OBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED GOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE SILVERSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSALIE DAVIS-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA PATMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Grant Chairperson
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of sailing within the Santa Monica Bay area
IRS990EZ/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided a forum for approximately 400 contributors to develop and fund innovative programs promoting the sport of sailing for qualified participants of all ages and abilities within the Santa Monica area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047284
IRS990EZ/TotalProgramServiceExpensesAmt05774
IRS990EZ/TotalRevenueAmt053782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.santamonicasailing.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0377
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0377
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01142
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0278251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042759
IRS990ScheduleA/Total509Grp/TotalAmt0278251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279393
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER AMOUNTS PAID; GRANTS AND OTHER AMOUNTS PAID; ALL GRANTS AND OTHER AMOUNTS PAID ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes & Licenses 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software Program 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ebay Fees 626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE SILVERSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08188797071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Monica Bay Sailing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0954271678
ReturnHeader/Filer/PhoneNum08188797071
ReturnHeader/Filer/USAddress/AddressLine1Txt013900 Palawan Way
ReturnHeader/Filer/USAddress/CityNm0Marina Del Rey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04625FF34971AF032CF78EE8B4C5AD3DDB4E4443D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010518A8B4B9F9C2DAEE89E94E4661BC26D5D228F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.185.182.41
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:27:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E PAUL CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01399 LAFITTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913774720
ReturnHeader/PreparerPersonGrp/PhoneNum08189913602
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E PAUL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T10:27:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,039
Liabilities
-
Net assets
$135,039
Revenue
$53,782
Expenses
$47,284
Net income
$6,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.80$0.65$0.15
2023Summary only. Only limited summary data is available for this year.$2.32$0.00$0.68$0.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.38$0.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.59$0.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$2.17$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.66$0.35$0.31
2018Summary only. Only limited summary data is available for this year.$1.55$0.00$0.47$0.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.54$0.47$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.60$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.86$0.55$0.31